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Oracle Financials Cloud: Payables 2023 Implementation Professional : 1Z0-1055-23
- Exam Code: 1Z0-1055-23
- Exam Name: Oracle Financials Cloud: Payables 2023 Implementation Professional
- Updated: Oct 02, 2026
- Q & A: 143 Questions and Answers
About Oracle Financials Cloud: Payables 2023 Implementation Professional : 1Z0-1055-23 Exam
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Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Payments and Disbursements | 25% | - Payment Processing
|
| Topic 2: Invoice Processing and Management | 25% | - Invoice Entry and Validation
|
| Topic 3: Reporting, Integration, and Maintenance | 20% | - Integration and Maintenance
|
| Topic 4: Payables Configuration and Setup | 30% | - Configure Enterprise Structures
|
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
Question #1
You have created an approval rule as follows:
Rule 1: If the invoice amount > $1000, route it to User 1.
Rule 2: If the invoice amount < $1000, auto approve it.
Now, the user creates an invoice for $1000 and routes it for approval.
What will happen?
- A. The workflow will fail once approval is initiated.
- B. Invoice will be sent to User 1 for approval.
- C. Invoice will be auto-approved.
- D. The initiate option is greyed out for the invoice.
Correct Answer: B 🗳️
Question #2
What happens if a company runs the Payables Unaccounted Transactions Sweep program for February 2018 if the invoices with a Hold status have an invoice date of January 20, 2018?
- A. The accounting dates of all unaccounted invoices will be changed to February 20,2018, the same day of the next period.
- B. The accounting dates of all unaccounted invoices will remain unchanged at January 20, 2018.
- C. The accounting dates of all unaccounted invoices will change to February 28, 2018, the last day of the next period.
- D. The accounting dates of all unaccounted invoices will be changed to February 1, 2018, the first day of the next period.
Correct Answer: B 🗳️
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Question #3
You are using the Payable's Deferred Expense feature (also known as Multiperiod Accounting). You have entered an invoice for a three-month lease that is entered on Jan 10th. The total expense is $12,000 and it covers the rental period from Jan 1st to Mar 31st.
Assuming that the rental expenses are split evenly per month and a monthly accounting calendar is used, what would the accounting entry be?
- A. On Jan 10th, Debit Prepaid Expense 12,000 and Credit Liability for 12,000 and thenOn Jan 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000On Feb 28th, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000On Mar 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000
- B. On Mar 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000On Jan 10th, Debit Rental Expense for 12,000 and Credit Cash for 12,000
- C. On Jan 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000On Feb 28th, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000
- D. On Jan 10th, Debit Prepaid Expense for 12,000 and Credit Liability 12,000
Correct Answer: A 🗳️
Question #4
Which is the Payables tool based on real-time data?
- A. Oracle Financial Reporting (FR)
- B. Smart View
- C. Oracle Transactional Business Intelligence (OTBI)
- D. Oracle Business Intelligence Applications (OBIA)
- E. Essbase Cube
Correct Answer: D 🗳️
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Question #5
In the Business Intelligence Publisher (BIP) report layout properties page, when you click Extract Translation, the BIP publisher extracts the translatable strings from the BIP report template and exports them into which format?
- A. .xls (Excel file)
- B. .xlf (XLIFF file)
- C. .pdf (Acrobat reader file)
- D. .doc (Word file)
Correct Answer: C 🗳️
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